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Guangdong Taienkang Pharmaceutical (301263)

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  • 28.53
  • -0.24-0.83%
Market Closed Apr 24 15:00 CST
12.14BMarket Cap518.73P/E (TTM)

Guangdong Taienkang Pharmaceutical (301263) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-8.13%525.83M
-12.23%347.08M
-2.35%184.66M
-5.23%721.03M
-1.50%572.37M
-2.39%395.43M
-2.41%189.11M
-2.90%760.79M
1.34%581.1M
8.09%405.09M
Operating revenue
-8.13%525.83M
-12.23%347.08M
-2.35%184.66M
-5.23%721.03M
-1.50%572.37M
-2.39%395.43M
-2.41%189.11M
-2.90%760.79M
1.34%581.1M
8.09%405.09M
Other operating revenue
----
21.81%589.37K
----
20.49%862.97K
----
35.08%483.86K
----
4.59%716.24K
----
11.81%358.19K
Total operating cost
14.87%506.5M
8.03%320.6M
6.67%145.91M
8.47%618.13M
5.62%440.93M
6.61%296.77M
3.55%136.78M
-2.61%569.87M
-2.07%417.46M
-1.31%278.37M
Operating cost
5.68%233.42M
4.91%159.17M
1.69%70.82M
4.26%312.48M
1.35%220.88M
2.51%151.73M
2.73%69.64M
-8.45%299.72M
-10.44%217.95M
-7.02%148.01M
Operating tax surcharges
-8.47%6.29M
-7.77%4.33M
-3.15%2.11M
-1.10%9.7M
-6.49%6.87M
-8.87%4.69M
-26.92%2.17M
25.86%9.81M
36.30%7.35M
47.42%5.15M
Operating expense
52.29%143.53M
27.42%79.33M
25.35%35.75M
-4.92%130.44M
-5.30%94.25M
-7.13%62.26M
-10.70%28.52M
-12.84%137.2M
-9.05%99.52M
-11.32%67.03M
Administration expense
19.56%64.46M
10.98%39.94M
10.64%20.03M
12.64%74.74M
10.13%53.91M
11.41%35.99M
16.60%18.1M
20.70%66.35M
17.32%48.95M
12.47%32.3M
Financial expense
33.30%4.55M
31.94%3.87M
43.95%2.29M
171.39%4.35M
163.03%3.42M
158.08%2.93M
177.96%1.59M
-118.43%-6.09M
-566.00%-5.42M
-1,085.55%-5.05M
-Interest expense (Financial expense)
13.79%6.75M
20.57%4.56M
30.35%2.04M
407.31%8.63M
680.94%5.93M
832.93%3.79M
621.67%1.56M
-33.94%1.7M
-67.28%759.78K
-77.31%405.73K
-Interest Income (Financial expense)
30.75%-2.73M
63.53%-865.9K
38.08%-367.01K
23.56%-6.71M
46.47%-3.95M
55.88%-2.37M
71.39%-592.68K
10.44%-8.78M
-17.92%-7.37M
-13.12%-5.38M
Research and development
-11.94%54.24M
-13.31%33.96M
-10.98%14.91M
37.42%86.42M
25.42%61.6M
26.66%39.17M
5.34%16.75M
55.69%62.89M
94.73%49.11M
112.09%30.93M
Credit Impairment Loss
23.32%-3.66M
12.54%-2.55M
-63.76%-1.86M
106.88%296.04K
-15.89%-4.77M
-2.39%-2.91M
-6.59%-1.13M
-36.19%-4.3M
15.23%-4.12M
25.36%-2.84M
Asset Impairment Loss
126.33%402.63K
103.46%47.31K
15.85%-630.82K
47.07%-5.49M
-2,747.28%-1.53M
-2,408.46%-1.37M
54.14%-749.61K
-910.71%-10.36M
106.50%57.76K
106.35%59.22K
Other net revenue
-26.80%2.08M
-7.82%1.53M
-95.84%120.81K
31,139.92%5.68M
-58.58%2.85M
-67.31%1.66M
88.60%2.9M
-99.83%18.18K
113.24%6.87M
630.86%5.08M
Fair value change income
163.72%340.5K
-69.10%92.76K
-72.34%431.27K
-87.48%100.6K
-93.18%129.11K
839.53%300.23K
40.11%1.56M
23.87%803.45K
-47.16%1.89M
-103.22%-40.6K
Invest income
-83.39%434.53K
-69.59%587.38K
304.20%157.4K
-63.64%2.8M
-49.75%2.62M
-63.99%1.93M
-97.62%38.94K
-17.39%7.7M
164.39%5.21M
--5.36M
Asset deal income
--12.83K
--12.72K
----
----
----
----
----
1,273.18%149.37K
641.41%150.72K
897.34%150.72K
Other revenue
-28.89%4.55M
-9.98%3.34M
-36.66%2.02M
32.13%7.97M
74.03%6.4M
54.89%3.71M
136.82%3.19M
18.19%6.03M
6.86%3.68M
-5.93%2.39M
Operating profit
-84.05%21.42M
-72.08%28.01M
-29.61%38.88M
-43.13%108.58M
-21.24%134.29M
-23.89%100.32M
-12.66%55.23M
-8.74%190.93M
13.39%170.51M
43.67%131.8M
Add:Non operating Income
213.90%32.36K
7,697.65%89.81K
6,334.55%62.37K
-87.98%282.12K
-99.56%10.31K
-99.95%1.15K
-99.96%969.33
54.69%2.35M
39.02%2.35M
46.14%2.21M
Less:Non operating expense
-6.12%1.78M
-14.02%1.37M
-2.92%1.21M
245.45%3.29M
224.56%1.9M
468.76%1.59M
1,180.11%1.24M
-71.71%953.4K
-44.74%584.85K
-67.25%279.36K
Total profit
-85.15%19.67M
-72.92%26.74M
-30.11%37.73M
-45.11%105.57M
-23.14%132.4M
-26.17%98.73M
-17.38%53.99M
-7.25%192.32M
14.08%172.27M
44.74%133.74M
Less:Income tax cost
-108.41%-2.3M
-125.76%-5.18M
-39.11%7.04M
-78.02%8.53M
-21.79%27.38M
-24.50%20.09M
-15.42%11.56M
18.55%38.82M
46.81%35.01M
79.25%26.61M
Net profit
-79.08%21.97M
-59.42%31.91M
-27.66%30.69M
-36.78%97.04M
-23.49%105.02M
-26.59%78.64M
-17.90%42.43M
-12.09%153.5M
7.95%137.26M
38.13%107.13M
Net profit from continuing operation
-79.08%21.97M
-59.42%31.91M
-27.66%30.69M
-36.78%97.04M
-23.49%105.02M
-26.59%78.64M
-17.90%42.43M
-12.09%153.5M
7.95%137.26M
38.13%107.13M
Less:Minority Profit
16.64%-9.44M
27.23%-5.17M
71.98%-852.12K
-66.93%-11.18M
-148.00%-11.32M
-268.66%-7.11M
-877.34%-3.04M
-68,498.51%-6.7M
-93,614.68%-4.56M
-79,227.56%-1.93M
Net profit of parent company owners
-73.00%31.41M
-56.75%37.08M
-30.62%31.55M
-32.45%108.22M
-17.97%116.34M
-21.37%85.75M
-12.54%45.47M
-8.26%160.2M
11.53%141.82M
40.61%109.05M
Earning per share
Basic earning per share
-74.07%0.07
-55.00%0.09
-36.36%0.07
-31.58%0.26
-18.18%0.27
-23.08%0.2
-8.33%0.11
-13.64%0.38
0.00%0.33
23.81%0.26
Diluted earning per share
-74.07%0.07
-55.00%0.09
-36.36%0.07
-31.58%0.26
-18.18%0.27
-23.08%0.2
-8.33%0.11
-13.64%0.38
0.00%0.33
23.81%0.26
Other composite income
-47.22%-384.91K
-32,993.13%-612.56K
-440.65%-197.96K
95.88%-25.27K
24.71%-261.45K
99.74%-1.85K
152.13%58.11K
-401.98%-612.91K
-159.30%-347.24K
-270.88%-709.09K
Other composite income of parent company owners
-47.22%-379.94K
-32,993.06%-604.65K
-440.65%-195.4K
95.85%-24.94K
24.16%-258.08K
99.74%-1.83K
152.51%57.36K
-401.35%-600.64K
-159.30%-340.3K
-270.88%-694.9K
Other composite income of minority owners
-47.22%-4.97K
-32,998.66%-7.9K
-440.65%-2.55K
97.34%-326.08
51.42%-3.37K
99.83%-23.88
133.63%749.84
-436.38%-12.27K
-159.30%-6.94K
-270.88%-14.18K
Total composite income
-79.40%21.58M
-60.20%31.3M
-28.22%30.5M
-36.55%97.01M
-23.49%104.75M
-26.10%78.64M
-17.61%42.49M
-12.54%152.89M
7.18%136.91M
36.48%106.42M
Total composite income of parent company owners
-73.27%31.03M
-57.46%36.48M
-31.14%31.35M
-32.21%108.2M
-17.96%116.08M
-20.87%85.75M
-12.24%45.53M
-8.70%159.6M
10.76%141.48M
38.99%108.36M
Total composite income of minority owners
16.62%-9.44M
27.12%-5.18M
71.89%-854.67K
-66.63%-11.18M
-147.70%-11.32M
-265.97%-7.11M
-870.14%-3.04M
-109,585.79%-6.71M
-66,937.64%-4.57M
-33,186.06%-1.94M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
--
Huaxing Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -8.13%525.83M-12.23%347.08M-2.35%184.66M-5.23%721.03M-1.50%572.37M-2.39%395.43M-2.41%189.11M-2.90%760.79M1.34%581.1M8.09%405.09M
Operating revenue -8.13%525.83M-12.23%347.08M-2.35%184.66M-5.23%721.03M-1.50%572.37M-2.39%395.43M-2.41%189.11M-2.90%760.79M1.34%581.1M8.09%405.09M
Other operating revenue ----21.81%589.37K----20.49%862.97K----35.08%483.86K----4.59%716.24K----11.81%358.19K
Total operating cost 14.87%506.5M8.03%320.6M6.67%145.91M8.47%618.13M5.62%440.93M6.61%296.77M3.55%136.78M-2.61%569.87M-2.07%417.46M-1.31%278.37M
Operating cost 5.68%233.42M4.91%159.17M1.69%70.82M4.26%312.48M1.35%220.88M2.51%151.73M2.73%69.64M-8.45%299.72M-10.44%217.95M-7.02%148.01M
Operating tax surcharges -8.47%6.29M-7.77%4.33M-3.15%2.11M-1.10%9.7M-6.49%6.87M-8.87%4.69M-26.92%2.17M25.86%9.81M36.30%7.35M47.42%5.15M
Operating expense 52.29%143.53M27.42%79.33M25.35%35.75M-4.92%130.44M-5.30%94.25M-7.13%62.26M-10.70%28.52M-12.84%137.2M-9.05%99.52M-11.32%67.03M
Administration expense 19.56%64.46M10.98%39.94M10.64%20.03M12.64%74.74M10.13%53.91M11.41%35.99M16.60%18.1M20.70%66.35M17.32%48.95M12.47%32.3M
Financial expense 33.30%4.55M31.94%3.87M43.95%2.29M171.39%4.35M163.03%3.42M158.08%2.93M177.96%1.59M-118.43%-6.09M-566.00%-5.42M-1,085.55%-5.05M
-Interest expense (Financial expense) 13.79%6.75M20.57%4.56M30.35%2.04M407.31%8.63M680.94%5.93M832.93%3.79M621.67%1.56M-33.94%1.7M-67.28%759.78K-77.31%405.73K
-Interest Income (Financial expense) 30.75%-2.73M63.53%-865.9K38.08%-367.01K23.56%-6.71M46.47%-3.95M55.88%-2.37M71.39%-592.68K10.44%-8.78M-17.92%-7.37M-13.12%-5.38M
Research and development -11.94%54.24M-13.31%33.96M-10.98%14.91M37.42%86.42M25.42%61.6M26.66%39.17M5.34%16.75M55.69%62.89M94.73%49.11M112.09%30.93M
Credit Impairment Loss 23.32%-3.66M12.54%-2.55M-63.76%-1.86M106.88%296.04K-15.89%-4.77M-2.39%-2.91M-6.59%-1.13M-36.19%-4.3M15.23%-4.12M25.36%-2.84M
Asset Impairment Loss 126.33%402.63K103.46%47.31K15.85%-630.82K47.07%-5.49M-2,747.28%-1.53M-2,408.46%-1.37M54.14%-749.61K-910.71%-10.36M106.50%57.76K106.35%59.22K
Other net revenue -26.80%2.08M-7.82%1.53M-95.84%120.81K31,139.92%5.68M-58.58%2.85M-67.31%1.66M88.60%2.9M-99.83%18.18K113.24%6.87M630.86%5.08M
Fair value change income 163.72%340.5K-69.10%92.76K-72.34%431.27K-87.48%100.6K-93.18%129.11K839.53%300.23K40.11%1.56M23.87%803.45K-47.16%1.89M-103.22%-40.6K
Invest income -83.39%434.53K-69.59%587.38K304.20%157.4K-63.64%2.8M-49.75%2.62M-63.99%1.93M-97.62%38.94K-17.39%7.7M164.39%5.21M--5.36M
Asset deal income --12.83K--12.72K--------------------1,273.18%149.37K641.41%150.72K897.34%150.72K
Other revenue -28.89%4.55M-9.98%3.34M-36.66%2.02M32.13%7.97M74.03%6.4M54.89%3.71M136.82%3.19M18.19%6.03M6.86%3.68M-5.93%2.39M
Operating profit -84.05%21.42M-72.08%28.01M-29.61%38.88M-43.13%108.58M-21.24%134.29M-23.89%100.32M-12.66%55.23M-8.74%190.93M13.39%170.51M43.67%131.8M
Add:Non operating Income 213.90%32.36K7,697.65%89.81K6,334.55%62.37K-87.98%282.12K-99.56%10.31K-99.95%1.15K-99.96%969.3354.69%2.35M39.02%2.35M46.14%2.21M
Less:Non operating expense -6.12%1.78M-14.02%1.37M-2.92%1.21M245.45%3.29M224.56%1.9M468.76%1.59M1,180.11%1.24M-71.71%953.4K-44.74%584.85K-67.25%279.36K
Total profit -85.15%19.67M-72.92%26.74M-30.11%37.73M-45.11%105.57M-23.14%132.4M-26.17%98.73M-17.38%53.99M-7.25%192.32M14.08%172.27M44.74%133.74M
Less:Income tax cost -108.41%-2.3M-125.76%-5.18M-39.11%7.04M-78.02%8.53M-21.79%27.38M-24.50%20.09M-15.42%11.56M18.55%38.82M46.81%35.01M79.25%26.61M
Net profit -79.08%21.97M-59.42%31.91M-27.66%30.69M-36.78%97.04M-23.49%105.02M-26.59%78.64M-17.90%42.43M-12.09%153.5M7.95%137.26M38.13%107.13M
Net profit from continuing operation -79.08%21.97M-59.42%31.91M-27.66%30.69M-36.78%97.04M-23.49%105.02M-26.59%78.64M-17.90%42.43M-12.09%153.5M7.95%137.26M38.13%107.13M
Less:Minority Profit 16.64%-9.44M27.23%-5.17M71.98%-852.12K-66.93%-11.18M-148.00%-11.32M-268.66%-7.11M-877.34%-3.04M-68,498.51%-6.7M-93,614.68%-4.56M-79,227.56%-1.93M
Net profit of parent company owners -73.00%31.41M-56.75%37.08M-30.62%31.55M-32.45%108.22M-17.97%116.34M-21.37%85.75M-12.54%45.47M-8.26%160.2M11.53%141.82M40.61%109.05M
Earning per share
Basic earning per share -74.07%0.07-55.00%0.09-36.36%0.07-31.58%0.26-18.18%0.27-23.08%0.2-8.33%0.11-13.64%0.380.00%0.3323.81%0.26
Diluted earning per share -74.07%0.07-55.00%0.09-36.36%0.07-31.58%0.26-18.18%0.27-23.08%0.2-8.33%0.11-13.64%0.380.00%0.3323.81%0.26
Other composite income -47.22%-384.91K-32,993.13%-612.56K-440.65%-197.96K95.88%-25.27K24.71%-261.45K99.74%-1.85K152.13%58.11K-401.98%-612.91K-159.30%-347.24K-270.88%-709.09K
Other composite income of parent company owners -47.22%-379.94K-32,993.06%-604.65K-440.65%-195.4K95.85%-24.94K24.16%-258.08K99.74%-1.83K152.51%57.36K-401.35%-600.64K-159.30%-340.3K-270.88%-694.9K
Other composite income of minority owners -47.22%-4.97K-32,998.66%-7.9K-440.65%-2.55K97.34%-326.0851.42%-3.37K99.83%-23.88133.63%749.84-436.38%-12.27K-159.30%-6.94K-270.88%-14.18K
Total composite income -79.40%21.58M-60.20%31.3M-28.22%30.5M-36.55%97.01M-23.49%104.75M-26.10%78.64M-17.61%42.49M-12.54%152.89M7.18%136.91M36.48%106.42M
Total composite income of parent company owners -73.27%31.03M-57.46%36.48M-31.14%31.35M-32.21%108.2M-17.96%116.08M-20.87%85.75M-12.24%45.53M-8.70%159.6M10.76%141.48M38.99%108.36M
Total composite income of minority owners 16.62%-9.44M27.12%-5.18M71.89%-854.67K-66.63%-11.18M-147.70%-11.32M-265.97%-7.11M-870.14%-3.04M-109,585.79%-6.71M-66,937.64%-4.57M-33,186.06%-1.94M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Huaxing Certified Public Accountants (Special General Partnership)------Huaxing Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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